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HomeMy WebLinkAbout1402 RIEHL STINVOICE DATE DUE DATE INVOICE # TOTAL DUE 07/31/2025 08/05/2025 2026-00000002 $50.00 Customer #: 10461 LARRY NELSON PO BOX 2094 WATERLOO, IA 50704 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable 715 Mulberry St WATERLOO, IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS RENTAL INSPECTION - 1402 RIEHL ST - 7-22-25 FOR BILLING INQUIRY: (319)291-4323 Description REINSPECTION FEE 1ST Total Price $50.00 CUSTOMER # 10461 BILLING DATE 07/31/2025 DUE DATE 08/05/2025 INVOICE # 2026-00000002 CHARGES $50.00 Less Prepayment Total Due -� City of Waterloo $0.00 $50.00 Failure to pay in full debts listed herein within ninety days of the due date will result in an additional twenty-five percent late fee applied to any outstanding balance. The delinquent account will be forwarded to Municipal Collections of America for further collection efforts. Debts shall also be subject to collection through the Iowa Department of Administrative Services Offset Program if not paid in full within ninety days. Waterloo Fire Rescue Inspection Report BLDG 1402 RIEHL ST - 1402 Riehl ST, Waterloo IA 50703-5514 INSPECTION DETAILS Inspection Date 07/2212025 Lead inspector MIKE HEERKES inspection Type Rental Inspection Oihr r inspectots N/A Slat NIA (0-\‘ 11)61Th C() a09 425 E. 3rd Strout Inspection Numbe 14618-R4 Station NIA Unit N!A SUMMARY or INSPECTION o 0 2 Passed codes Failed codes NEXT STEPS Please direct questions about your Inspection to: MIKE HEERKES mike.heerkesUwaterloo-ia.org, 3192914319 GENERAL NOTES MIKE HEERKES - 04/2912025 11:54 Storm door and exterior work to be done during warmer months Reinspection Date 08/21/2025 MIKE HEERKES 04129/2025 11:54 Storm door has been removed. Remaining work will need to be completed at time of re -inspection which will be 60 days (June 30, 2025). If not complete fees will be assessed for re -inspections. Fees will increase from $50.00 to $150.00 an then max out at 5250.00 for subsequent re -inspections. MIKE HEERKES - 077221202 © 13:16 Re -inspection tee o 550.0 ias been issued, Fee will increase to S150.00 at next re -inspection if repairs not completed. SIGNATURES Contact signature No signature Report completed post inspection Inspector signature LDN PROPERTIES LLC Date: MIKE HEERKES 07/2212025 CHECKLISTS GENERATED ON 7/2205, 1:18 PM 1 OF 3 7teinspection status 0 Fail 0 Code R5 - Exterior Structure Is the exterior of the structure maintained in good repair, structurally sound and sanitary state? (IPMC 304) R5 - Exterior Structure Is the exterior of the structure maintained in good repair, structurally sound and sanitary state? (IPMC 304) Description Location: Dormer Comments: Missing window with plywood in place of glazing Additional coinments: As of 7122125 no attempt has been made to correct deficiency, Location: Exterior Comments: Peeling and flaking paint Additional comments: As of 7/22125 no attempt has been made to correct deficiency. GENERATED ON 7/22/25, 1:18 PM 2 OF 3 Statement of Fees FEE Invoice Date Inspection Fee N/A 550.00 Invoice Number N/A Date Paid Amount Paid Check Number Transaction Number NIA NIA GENERATED ON 7/22/25, 1:18 PM 3 OF 3